BAPI BAPI_INCOMINGINVOICE_CREATE RETURNS: E F5 730

[luisfel28]

Anyone know because this error is return??

E F5 730 No accts maintained for company code clearing between comp.cds & and &.

Follow my code:

* HEADER
st_headerdata-DOC_DATE = sy-datum.
st_headerdata-PSTNG_DATE = SY-DATUM.
st_headerdata-doc_type = c_re.
st_headerdata-ref_doc_no = st_entrada003-xblnr.
st_headerdata-COMP_CODE = st_ekko-bukrs.
st_headerdata-business_place = v_bupla.
st_headerdata-bus_area = v_gsber.
st_headerdata-CURRENCY = c_brl.
st_headerdata-alloc_nmbr = st_ekbe-charg.
st_headerdata-GROSS_AMOUNT = st_ekpo-netpr.
st_headerdata-INVOICE_IND = 'X'.

* ITEM
st_itemdata-INVOICE_DOC_ITEM = c_item.
st_itemdata-PO_NUMBER = st_ekpo-ebeln.
st_itemdata-PO_ITEM = st_ekpo-ebelp.
st_itemdata-ITEM_AMOUNT = st_ekpo-netpr.
st_itemdata-QUANTITY = st_ekpo-menge.
st_itemdata-PO_UNIT = c_un.
st_itemdata-TAX_CODE = c_jb.
st_itemdata-ref_doc = st_ekbe-belnr.
st_itemdata-ref_doc_year = st_ekbe-gjahr.
st_itemdata-ref_doc_it = c_001
APPEND st_itemdata to it_itemdata.

* IMPOSTOS
MOVE:  st_ekpo-navnw   TO st_taxdata-tax_amount.
APPEND st_taxdata      TO it_taxdata.

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
HEADERDATA = st_headerdata
IMPORTING
      invoicedocnumber = v_invoicedocnumber
      fiscalyear       = v_gjahr
TABLES
ITEMDATA = it_itemdata
Felipetaxdata  = it_taxdata
RETURN = it_RETURN
.

Regards,

Felipe

[gouravkumar64]

Hi,

Try with this

I think u need to config for cross company code transactions.

The Tcode is OBYA

Configure

posted in

cleared against

debit & credit posting key

account debit & account credit

Check there.

Thanks

Gourav.

[former_member194152]

Seems some configuration issue, post document manually from Standard TCODE MIRO with same test data as you posted through program and check same message is coming if yes ask functional folk to check config